Founded in 1988, Maximillion Events, classified under reg no. SC111004 is an active company. Currently registered at Maximillion EH28 8PJ, Edinburgh the company has been in the business for 36 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 4 directors, namely Ross G., Sarah E. and Emily S. and others. Of them, John S. has been with the company the longest, being appointed on 31 March 1989 and Ross G. has been with the company for the least time - from 6 August 2020. As of 16 June 2024, there were 3 ex directors - John S., Matthew A. and others listed below. There were no ex secretaries.
Office Address | Maximillion |
Office Address2 | Newbridge Industrial Estate |
Town | Edinburgh |
Post code | EH28 8PJ |
Country of origin | United Kingdom |
Registration Number | SC111004 |
Date of Incorporation | Fri, 6th May 1988 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 36 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 06 August 2020
Position: Director
Appointed: 03 October 2016
Position: Director
Appointed: 14 February 1991
Position: Director
Appointed: 31 March 1989
The list of PSCs that own or control the company includes 1 name. As we established, there is John S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
John S.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 172 575 | 1 431 041 | 361 528 | 393 880 | 500 269 |
Current Assets | 357 150 | 3 257 983 | 840 662 | 868 146 | 1 169 646 |
Debtors | 179 700 | 1 823 456 | 479 134 | 474 266 | 669 377 |
Net Assets Liabilities | 279 298 | 280 315 | 118 715 | 235 721 | 389 927 |
Other Debtors | 77 511 | 1 799 446 | 416 575 | 390 063 | 301 344 |
Property Plant Equipment | 117 634 | 107 239 | 33 800 | 48 744 | 46 505 |
Total Inventories | 4 875 | 3 486 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 33 647 | 35 917 | 37 733 | 39 186 | 40 348 |
Accumulated Depreciation Impairment Property Plant Equipment | 504 810 | 529 693 | 317 687 | 324 976 | 336 354 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 |
Balances Amounts Owed By Related Parties | 103 339 | 7 211 | |||
Corporation Tax Payable | 4 610 | 122 335 | 25 619 | 51 384 | |
Creditors | 189 274 | 3 080 237 | 760 795 | 681 672 | 825 327 |
Deferred Tax Liabilities | 17 565 | 13 753 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 718 | 235 982 | 3 903 | ||
Disposals Property Plant Equipment | 2 690 | 285 972 | 5 141 | ||
Fixed Assets | 128 987 | 116 322 | 41 067 | 54 558 | 51 157 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 395 833 | 311 250 | 266 250 | 171 583 | 142 583 |
Increase From Amortisation Charge For Year Intangible Assets | 2 270 | 1 816 | 1 453 | 1 162 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 601 | 23 975 | 11 192 | 11 378 | |
Intangible Assets | 11 353 | 9 083 | 7 267 | 5 814 | 4 652 |
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | |
Net Current Assets Liabilities | 167 876 | 177 746 | 79 867 | 186 474 | 344 319 |
Net Deferred Tax Liability Asset | 17 565 | 13 753 | |||
Other Creditors | 110 721 | 2 845 501 | 502 512 | 533 321 | 601 815 |
Other Taxation Social Security Payable | 25 842 | 21 096 | 38 788 | 25 904 | 48 768 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 622 444 | 636 932 | 351 486 | 373 720 | 382 859 |
Provisions | 17 565 | 13 753 | |||
Provisions For Liabilities Balance Sheet Subtotal | 17 565 | 13 753 | 2 219 | 5 311 | 5 549 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 375 | 9 140 | |||
Total Assets Less Current Liabilities | 296 863 | 294 068 | 120 934 | 241 032 | 395 476 |
Trade Creditors Trade Payables | 52 711 | 209 030 | 97 160 | 96 828 | 123 360 |
Trade Debtors Trade Receivables | 102 189 | 24 010 | 62 559 | 84 203 | 368 033 |
Unused Provision Reversed | 3 812 | ||||
Advances Credits Directors | 128 817 | 60 000 | 40 339 | ||
Advances Credits Made In Period Directors | 60 000 | 40 339 | |||
Advances Credits Repaid In Period Directors | 128 817 | 60 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy